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Concentrix Corp

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-31-23May-31-23Nov-30-22Aug-31-22May-31-22Feb-28-22Nov-30-21Aug-31-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues    100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold    64.3%64.5%64.8%65.0%64.7%64.8%
Gross profit    35.7%35.5%35.2%35.0%35.3%35.2%
Selling, general and administrative     25.4%24.9%24.9% 25.3%
General and administrative    6.6%   6.5% 
EBITDA    15.0%15.0%15.1%15.0%15.2%15.1%
Depreciation    2.3%2.4%2.4%2.4%2.5%2.6%
EBITA    12.7%12.6%12.8%12.6%12.7%12.5%
Amortization of intangibles    2.6%2.5%2.5%2.4%2.5%2.6%
EBIT    10.1%10.1%10.3%10.1%10.2%9.9%
Pre-tax income    9.6%9.7%10.1%10.0%9.9%9.5%
Income taxes    2.7%2.3%2.4%2.6%2.7%3.1%
Net income    6.9%7.4%7.7%7.4%7.3%6.4%

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